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POTTERS INDUSTRIES INC

Subsidiary ofTHE CARLYLE GROUP L PUEI: MMH4NBXHGEG3

POTTERS INDUSTRIES INC is a federal contractor, registered under UEI MMH4NBXHGEG3. It has been awarded $1,139,148 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass, Paint and Coating Manufacturing, and Abrasive Product Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MMH4NBXHGEG3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

160

All time

Active

0

Currently performing

Completed

160

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$1.1M100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$749.3K65.8%325510 - Paint and Coating Manufacturing$383.9K33.7%327910 - Abrasive Product Manufacturing$6.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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MIRROR ASSEMBLY

Solicitation # SPE4A7-27-R-X066

Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X063

Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Observation Window Supply (NSN 9340-01-386-9001)This subcontract involves the manufacture or procurement of 14 specialized observation windows meeting NSN 9340-01-386-9001 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are mercury-free and adhere to strict preservation and packaging standards. Key operational requirements include marking items according to MIL-STD-129 and palletization per RP001, with a specific requirement to apply Special Marking Code 01 to denote fragile contents. The final deliverables consist of 14 packaged and marked windows delivered to the designated DLA destination, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material, identified by NSN 8010015774435, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for delivering 7,000 kits of the coating, ensuring that all shipments and storage markings strictly adhere to MIL-STD-129 standards. Additionally, the provider must include all necessary labeling and Material Safety Data Sheets to properly identify hazardous materials. The project falls under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Fallon, Nevada. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)This subcontract involves the supply of multi-component polyurethane coating kits for prime contractors supporting DLA supply contracts. The required materials consist of pigmented polyester resin and clear aliphatic isocyanate conforming to MIL-PRF-85285 Type I, Class H, Form M, Grade N specifications in Semigloss Gray FED-STD-595 26373. Compliance requires QPL-85285-7(1) approval and adherence to MIL-STD-129 marking standards. The order consists of three 2-gallon kits packaged in round containers with friction closures for delivery to the Norfolk Naval Shipyard. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 325510 with a place of performance located in Portsmouth.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to Type I Code H specifications, ensuring a minimum shelf life of 12 months. All materials must be packaged and labeled according to MIL-STD-207 and MIL-STD-147F standards, with safety documentation and labels provided in compliance with 29 C.F.R. 1910.1200. The scope of work requires the delivery of 20,000 KT of polyurethane coating along with approved Safety Data Sheets. Performance for this contract is centered in Whidbey Island, Washington. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)This subcontract involves the supply of epoxy primer coating kits, specifically NSN 8010017128672, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the kits and ensuring all safety and regulatory standards are met, including the preparation of Safety Data Sheets per 29 CFR 1910.1200 and the application of hazard labels according to Federal Standard No. 313-E. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. The contract mandates compliance with DFARS 252.225-7001 and requires the delivery of palletized kits accompanied by all necessary SDS and marking documentation. Performance will take place at Tinker AFB, with the project falling under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)This subcontract involves the supply of industrial enamel coating, specifically NSN 8010-01-143-3332, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required enamel must be sourced from the Approved Products List and delivered in one-gallon containers featuring bail-type handles. All shipments must include the necessary Safety Data Sheets and guarantee a minimum shelf life of 24 months. Strict adherence to packaging and hazardous materials standards is required, specifically MIL-STD-129, MIL-STD-2073-E, and IP025. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE4A6-27-T-5152

Solicitation SPE4A6-27-T-5152 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 observation windows, identified by NSN 9340-01-386-9001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 8, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. The procurement is categorized under NAICS code 327215 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict quality and environmental compliance, including a prohibition on the use of mercury or mercury compounds in hardware, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific fragile marking per code 01 and general marking per MIL-STD-129. Quality assurance requires the manufacturer to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0129

Solicitation SPE8ES-27-T-0129 is a request for the procurement of seven kits of polyurethane coating, identified by NSN 8010-01-577-4435. The material must comply with MIL-PRF-85285, specifically Type I Aircraft application, Class H high-solids formulation, Form M multi-component topcoat, and Grade N. The coating must be flat brown in accordance with FED-STD-595 color number 30140. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and requires specific marking and labeling per MIL-STD-129, including the lot or batch number and special marking code 33. Delivery is required within five days of order to destination points in Fallon, Nevada, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the material is hazardous, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

Marine Preservation, Blasting, and CoatingThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves providing specialized surface preparation and protective coating services for US Coast Guard vessel projects. The scope of work includes abrasive blasting to SSPC-SP 10 and water jetting to SSPC-WJ-2(M) standards. Additionally, the contractor is responsible for applying MIL-PRF-24667 non-skid systems to exterior decks and SFLC Std Spec 6310 coatings to internal ducting to ensure all preserved and painted surfaces meet strict SFLC 6310 requirements. To ensure quality control, the contract requires the employment of Certified Coating Inspectors. Interested parties must respond by November 6, 2026. The project falls under NAICS code 325510 and is specifically designated as a total set-aside for small businesses.

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-599-2838) SupplierThis subcontract involves the supply of specialized advanced protective polyurethane coating for prime contractors working on DLA Troop Support Construction and Equipment projects. The required material must meet NSN 8010-01-599-2838 in Flat Gray per FED-STD-595 Color 36118. The order consists of 35 one-gallon kits, each requiring a minimum shelf life of 12 months. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards. The kits must be packaged specifically for hazardous materials and delivered to DLA Distribution San Joaquin. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0126

Solicitation SPE8ES-27-T-0126 is a request for quotations for the procurement of 35 kits of polyurethane coating, identified by NSN 8010015992838. The required product must be flat gray, conforming to FED-STD-595 color number 36118, and has a non-extendable shelf life of 12 months. The procurement is managed by DLA Troop Support Construction and Equipment under NAICS code 325510. All quotes must be submitted electronically by October 26, 2026. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of July 9, 2027, to DLA Dist San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance under FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Because the material is hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE